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东百集团

(600693)

  

流通市值:129.47亿  总市值:129.61亿
流通股本:8.69亿   总股本:8.70亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,525,863,632.171,031,834,141.7574,305,362.531,840,737,396.46
  收到的税费返还8,691,102.664,920,300.44,920,346.2125,028,670.65
  收到其他与经营活动有关的现金64,211,838.9242,845,371.5818,213,235.1112,391,344.43
  经营活动现金流入小计1,598,766,573.751,079,599,813.68597,438,943.841,978,157,411.54
  购买商品、接受劳务支付的现金580,879,964.78418,101,019.07220,022,642.29953,900,884.58
  支付给职工以及为职工支付的现金150,846,302.73110,931,015.9970,133,264.35198,600,159.67
  支付的各项税费208,582,924.75162,114,291.7267,511,775.07300,186,663.13
  支付其他与经营活动有关的现金243,714,290.34131,317,754.17127,566,813.34247,186,103.55
  经营活动现金流出小计1,184,023,482.6822,464,080.95485,234,495.051,699,873,810.93
  经营活动产生的现金流量净额414,743,091.15257,135,732.73112,204,448.79278,283,600.61
二、投资活动产生的现金流量:
  收回投资收到的现金65,958,68455,958,68455,958,684173,241,944
  取得投资收益收到的现金275,572.26--268,577.15
  处置固定资产、无形资产和其他长期资产收回的现金净额---33,307.65
  处置子公司及其他营业单位收到的现金净额---40,127,717
  投资活动现金流入小计66,234,256.2655,958,68455,958,684213,671,545.8
  购建固定资产、无形资产和其他长期资产支付的现金194,552,127.28159,729,615.85117,143,534.89625,579,003.48
  投资支付的现金10,000,000---
  投资活动现金流出小计204,552,127.28159,729,615.85117,143,534.89625,579,003.48
  投资活动产生的现金流量净额-138,317,871.02-103,770,931.85-61,184,850.89-411,907,457.68
三、筹资活动产生的现金流量:
  取得借款收到的现金3,489,716,122.382,241,326,122.38948,258,322.193,547,570,362.99
  收到其他与筹资活动有关的现金120,196,065.3720,738,162.7610,348,061.23200,827,271.03
  筹资活动现金流入小计3,609,912,187.752,262,064,285.14958,606,383.423,748,397,634.02
  偿还债务支付的现金3,265,431,451.942,090,574,173.73962,320,450.412,724,396,086.07
  分配股利、利润或偿付利息支付的现金265,585,580.94130,471,540.5965,403,114.54332,283,921.81
  支付其他与筹资活动有关的现金296,429,208.87126,458,098.6971,299,797.22469,191,677.64
  筹资活动现金流出小计3,827,446,241.752,347,503,813.011,099,023,362.173,525,871,685.52
  筹资活动产生的现金流量净额-217,534,054-85,439,527.87-140,416,978.75222,525,948.5
四、汇率变动对现金及现金等价物的影响-280.61-332.28-75.7103.3
五、现金及现金等价物净增加额58,890,885.5267,924,940.73-89,397,456.5588,902,194.73
  加:期初现金及现金等价物余额368,822,326.1368,822,326.1368,822,326.1279,920,131.37
  期末现金及现金等价物余额427,713,211.62436,747,266.83279,424,869.55368,822,326.1
补充资料:
  净利润-124,065,181.71-132,939,973.92
  资产减值准备---5,872,639.51
  固定资产和投资性房地产折旧-34,699,901.89-58,015,749.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,699,901.89-58,015,749.48
  无形资产摊销-1,393,767.17-2,573,256.26
  长期待摊费用摊销-35,251,156.96-71,003,634.08
  处置固定资产、无形资产和其他长期资产的损失--801,275.44-2,580,215.08
  固定资产报废损失-22,268.08-93,080.09
  公允价值变动损失--1,984.62-36,519,241.68
  财务费用-148,739,590.02-271,774,151.36
  投资损失--268,577.15-11,299,225.82
  递延所得税--3,078,736.51-6,283,137.96
  其中:递延所得税资产减少--19,161,158.44--6,458,754.06
    递延所得税负债增加-16,082,421.93-12,741,892.02
  存货的减少--53,446,330.2--6,446,725.86
  经营性应收项目的减少-53,044,675.29--68,208,969.5
  经营性应付项目的增加--121,144,397.21--325,603,098.01
  现金的期末余额-436,747,266.83-368,822,326.1
  减:现金的期初余额-368,822,326.1-279,920,131.37
  现金及现金等价物的净增加额-67,924,940.73-88,902,194.73
公告日期2025-10-252025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
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